12.26 -0.10 (-0.81%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 291.11M 278.76M 217.92M 196.93M
Cost of Sales 168.10M 161.65M 18.92M 18.15M
Gross Operating Profit 123.01M 117.10M 199.00M 178.78M
Selling, General, and Administrative Expenses 72.26M 69.28M 165.45M 147.86M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 50.75M 47.82M 33.55M 30.92M
Depreciation & Amortization 21.22M 17.44M 13.37M 12.23M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 30.66M -36.73M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 60.19M -6.35M 20.18M 18.69M
Interest Expense 10.19M 5.25M 1.85M 1.80M
Pre-Tax Income 50.00M -11.61M 18.33M 16.88M
Income Taxes 19.24M -4.28M 7.15M 6.59M
Minority Interest 634.00K 390.00K 54.00K 0.00
Net Income From Continuing Operations 30.12M -7.72M 11.13M 10.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 30.12M -7.72M 11.13M 10.29M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 30.12M -7.72M 11.13M 10.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -544.00K 29.02M 11.13M 10.29M
Preferred Dividends
Net Income Available To Common 30.12M -7.72M 11.13M 10.29M
Basic EPS from Continuing Ops. 2.34 -0.61 0.91 0.86
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.34 -0.61 0.91 0.86
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.34 -0.61 0.91 0.86
Basic Normalized Net Income/Share -0.04 2.29 0.91 0.86
EPS fr Continuing Ops. 2.29 -0.61 0.86 0.81
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.29 -0.61 0.86 0.81
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.29 -0.61 0.86 0.81
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.04 2.29 0.86 0.81
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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